Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 161,980 | 15/09/2020 | SFCC/2020-21/P/27 | Expenditures | 25,500 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 32,294 | 15/09/2020 | SFCC/2020-21/P/28 | Expenditures | 43,400 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 11,391 | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
17/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 48,000 | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 60,166 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 31,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:01:54 AM. |